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Nonprofiteer
← NETWORK CHARTER SCHOOL

Form 990 for tax year 2022

Filed by NETWORK CHARTER SCHOOL.

Totals

Total revenue
$1,567,575
Total expenses
$1,373,491
Contributions and grants received
$169,928
Grants paid
$0
Program service revenue
$1,396,893
Investment income
$754
Other revenue
$0
Total assets, end of year
$629,067
Total liabilities, end of year
$151,082
Net assets or fund balances, end of year
$477,985
Program services expenses (Part IX)
$1,123,498
Management and general expenses
$249,993
Fundraising expenses
$0
Program service expenses (Part III)
$1,123,498

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $13,722

  • 1f · All other contributions, gifts and grants

    $156,206

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Student Meal Program

    total $32,950 · related or exempt $32,950 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OR State School Fund

    total $1,212,865 · related or exempt $1,212,865 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: School District Local Option Levy

    total $105,863 · related or exempt $105,863 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Rent Reimbursement; Educational Providers

    total $18,000 · related or exempt $18,000 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: Student Fees

    total $915 · related or exempt $915 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $26,300 · related or exempt $26,300 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $754 · related or exempt $754 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $323,677 · program services $168,312 · management and general $155,365 · fundraising $0

  • 11b · Fees: legal

    total $845 · program services $0 · management and general $845 · fundraising $0

  • 11c · Fees: accounting

    total $9,816 · program services $0 · management and general $9,816 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $39,312 · program services $31,860 · management and general $7,452 · fundraising $0

  • 12 · Advertising and promotion

    total $4,092 · program services $2,196 · management and general $1,896 · fundraising $0

  • 13 · Office expenses

    total $32,102 · program services $22,423 · management and general $9,679 · fundraising $0

  • 14 · Information technology

    total $4,785 · program services $2,393 · management and general $2,392 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $63,980 · program services $18,255 · management and general $45,725 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,934 · program services $1,934 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $16,823 · program services $0 · management and general $16,823 · fundraising $0

  • 24a · Other expenses: School Meal Program

    total $36,176 · program services $36,176 · management and general $0 · fundraising $0

  • 24b · Other expenses: High School Success Grant

    total $81,564 · program services $81,564 · management and general $0 · fundraising $0

  • 24c · Other expenses: Contracted Educ Svc Providers & GED fees

    total $758,385 · program services $758,385 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,520 · end of year $78,283

  • 2 · Savings and temporary cash investments

    beginning of year $276,958 · end of year $446,357

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $125,043 · end of year $65,523

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $106,831

  • 10b · Land, buildings and equipment: accumulated depreciation

    $67,927

  • 10c · Land, buildings and equipment, net

    beginning of year $2,103 · end of year $38,904

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $101,753 · end of year $136,830

  • 18 · Grants payable

    beginning of year $24,655 · end of year $14,104

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $39,315 · end of year $148

  • 27 · Net assets without donor restrictions

    beginning of year $283,901 · end of year $477,985

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Our mission is the education of primarily at-risk middle and high school students using an interdisciplinary and hands-on curriculum in small classes (15 or fewer students per class). We connect our students with non-profits in the community, introducing them to a wide array of local initiatives, which focus on sustainability, equity and human potential.

Activities or mission (Part I)

Network Charter School, a public charter school, provides classes using a hands-on curriculum and practical learning to approximately 115 middle and high school students, about 60% of whom qualify for free or reduced meals.

  • Conduct classes for approximately 115 middle and high school students using project-based learning, largely using State of Oregon education funds, including the State School Fund, state education grants and also the sponsoring school district local-option levy.

    Expenses $1,021,994 · Grants $224,681 · Revenue $1,462,882

  • Network Charter School culinary students prepare the school breakfasts and lunches daily. Meals are served free to all students. We use locally sourced ingredients as much as possible and offers meals that are noteworthy for their taste and variety.

    Expenses $36,176 · Grants $13,722 · Revenue $46,672

  • Network Charter School offers free counseling to all students and a wide variety of extra-curricular activities (including after-school clubs, school dances, attendance incentives and community service opportunites.

    Expenses $65,328 · Grants $58,021 · Revenue $58,021

As filed on the 2022 return.

Listed in Part VII

  • Penny Studt

    (contracted) principal

    Total calculated
    $58,749
    From this org
    $0
    From related orgs
    $50,978
    Other
    $7,771
    Hours/week
    0 + 40 related

  • Jonathan Kuhns-Obana

    (contracted) finance director

    Total calculated
    $44,895
    From this org
    $0
    From related orgs
    $35,506
    Other
    $9,389
    Hours/week
    0 + 25 related

  • Matthew Palotti

    Board member & teacher representative

    Total calculated
    $0
    Hours/week
    0.5

  • Molly Stafford

    Board Chair

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • Lew Powell

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Roz Stein

    Board Secretary

    Total calculated
    $0
    Hours/week
    3 + 0.25 related

  • Chris Patterson

    Board Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Tove Gilbert-Morgan

    Board member & parent representative

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Ludeman

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Jackie Kendall

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Livie

    Board member

    Total calculated
    $0
    Hours/week
    0.5

  • Wendy Wheeler-Coltrane

    Board member

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431229349301643

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